Cambria Residential Services
- Assets
- $10.8m
- Revenue
- $8.1m
- Investments
- $5.7m
- Employees
- 141
- Location
- Johnstown, PA
- Founding
- 06/1983
- Data as of
- 06/2024
- EIN
- 25-1405563
Organization Overview
Cambria Residential Services is located in Johnstown, PA. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2024, Cambria Residential Services employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cambria Residential Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Cambria Residential Services generated $8.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $8.6m during the year ending 06/2024. While expenses have increased by 2.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES AND COMMUNITY LIVING ARRANGEMENTS TO SERVE PERSONS WITH INTELLECTUAL DISABILITIES AND DISABILITIES RELATED TO MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES - PROVIDE FACILITIES AND ACTIVITIES TO SERVE PERSONS WITH INTELLECTUAL DISABILITIES. SERVICE RECIPIENTS ARE ASSISTED WITH DAILY LIVING SKILLS TO PREPARE THEM FOR INDEPENDENT LIVING.
INTELLECTUAL DISABILITIES SERVICES - PROVIDE COMMUNITY LIVING ARRANGEMENTS AND GROUP HOME LIKE SETTINGS FOR PERSONS WITH INTELLECTUAL DISABILITIES. PROGRAMMING FOR PERSONS IS DONE IN ALL AREAS OF DAILY LIVING SKILLS AND COMMUNITY MOBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Harding Secretary | OfficerTrustee | 0.5 | $0 |
Roberta K Ream President | OfficerTrustee | 0.5 | $0 |
Ryan Sedlak Member | Trustee | 0.5 | $0 |
Debra Harris Vice President | OfficerTrustee | 0.5 | $0 |
David Stefanik MD Treasurer | OfficerTrustee | 0.5 | $0 |
James Cook Chief Executive Officer | Officer | 40 | $128,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $912,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $912,466 |
| Total Program Service Revenue | $6,975,483 |
| Investment income | $243,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,843 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,131,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $326,396 |
| Compensation of current officers, directors, key employees. | $32,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,570,104 |
| Pension plan accruals and contributions | $335,049 |
| Other employee benefits | $1,416,675 |
| Payroll taxes | $367,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,500 |
| Fees for services: Accounting | $55,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $203,947 |
| Advertising and promotion | $0 |
| Office expenses | $456,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $465,050 |
| Travel | $31,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,179 |
| Insurance | $75,139 |
| All other expenses | $0 |
| Total functional expenses | $8,591,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,434,451 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,710,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,972 |
| Net Land, buildings, and equipment | $1,655,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,731,952 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $171,741 |
| Total assets | $10,751,957 |
| Accounts payable and accrued expenses | $814,101 |
| Grants payable | $0 |
| Deferred revenue | $195,073 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $171,741 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,180,915 |
| Net assets without donor restrictions | $9,571,042 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,751,957 |